当前位置:首页 - 行情中心 - *ST田野(920023) - 财务分析 - 现金流量表

*ST田野

(920023)

  

流通市值:5.24亿  总市值:6.38亿
流通股本:2.69亿   总股本:3.27亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金268,557,753.08148,648,928.84600,186,125.19472,110,271.31
  收到的税费返还1,897,824.351,897,669.46205,284.32202,082.34
  收到其他与经营活动有关的现金8,549,998.253,617,657.9220,284,833.8815,548,986.11
  经营活动现金流入小计279,005,575.68154,164,256.22620,676,243.39487,861,339.76
  购买商品、接受劳务支付的现金260,218,222.68121,592,509.46425,714,139.94330,547,767.78
  支付给职工以及为职工支付的现金26,136,356.3413,887,157.660,873,634.5245,841,244
  支付的各项税费7,753,577.032,370,431.1232,503,047.2820,457,488.36
  支付其他与经营活动有关的现金25,501,890.9426,046,609.3128,951,830.3649,944,342.61
  经营活动现金流出小计319,610,046.99163,896,707.49548,042,652.1446,790,842.75
  经营活动产生的现金流量净额-40,604,471.31-9,732,451.2772,633,591.2941,070,497.01
二、投资活动产生的现金流量:
  收回投资收到的现金8,000,0008,000,0005,218,180-
  处置固定资产、无形资产和其他长期资产收回的现金净额801,530800,10043,888-1,684,279.01
  投资活动现金流入小计8,801,5308,800,1005,262,068-1,684,279.01
  购建固定资产、无形资产和其他长期资产支付的现金31,692,382.8111,220,942.41100,558,079.8472,752,805.14
  投资活动现金流出小计31,692,382.8111,220,942.41100,558,079.8472,752,805.14
  投资活动产生的现金流量净额-22,890,852.81-2,420,842.41-95,296,011.84-74,437,084.15
三、筹资活动产生的现金流量:
  取得借款收到的现金57,547,893.520,000,000217,718,350.86201,187,260.06
  收到其他与筹资活动有关的现金-28,065.04--
  筹资活动现金流入小计57,547,893.520,028,065.04217,718,350.86201,187,260.06
  偿还债务支付的现金17,343,472.047,943,472.04205,331,668.97195,231,668.97
  分配股利、利润或偿付利息支付的现金2,527,717.621,023,126.684,619,442.163,195,630.88
  支付其他与筹资活动有关的现金-28,065.041,039,062.5664,902.5
  筹资活动现金流出小计19,871,189.668,994,663.76210,990,173.63199,092,202.35
  筹资活动产生的现金流量净额37,676,703.8411,033,401.286,728,177.232,095,057.71
四、汇率变动对现金及现金等价物的影响-12,993.64-8,541.58,541.5
五、现金及现金等价物净增加额-25,831,613.92-1,119,892.4-15,925,701.82-31,262,987.93
  加:期初现金及现金等价物余额139,350,167.82139,350,167.82153,130,869.64153,132,869.64
  期末现金及现金等价物余额113,518,553.9138,230,275.42137,205,167.82121,869,881.71
补充资料:
  净利润956,562.35-12,426,664.51-
  资产减值准备-1,617,665.55-7,238,972.67-
  固定资产和投资性房地产折旧32,768,631.51-56,681,881.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,768,631.51-56,681,881.88-
  无形资产摊销1,211,255.42-2,425,342.72-
  长期待摊费用摊销1,621,010.83-2,529,956.85-
  处置固定资产、无形资产和其他长期资产的损失8,410.54--240,765.36-
  固定资产报废损失211,912.08-372,121.31-
  财务费用2,740,211.88-5,494,036.21-
  递延所得税-137,976.66--2,039,788.78-
  其中:递延所得税资产减少-131,766.57--1,319,208.2-
    递延所得税负债增加-6,210.09--720,580.58-
  存货的减少-45,306,953.47--50,945,487.4-
  经营性应收项目的减少-13,437,722.92--7,841,468.6-
  经营性应付项目的增加-18,564,023.79-44,428,334.65-
  其他---1,560,650-
  现金的期末余额113,518,553.9-137,205,167.82-
  减:现金的期初余额139,350,167.82-153,130,869.64-
  现金及现金等价物的净增加额-25,831,613.92--15,925,701.82-
公告日期2026-08-142026-04-282026-04-282025-10-29
审计意见(境内)无法表示意见
TOP↑